System Auto Posting to Service Tax Pending Output Control until Payment is apply only Transfer to Actual Service Tax Output Control
Added new default account code Service Tax Pending Output Control(42381-SVT), any customer invoice/debit note/adjustment service tax will first post into this new pending account, when the payment is apply in Customer Receipt then only will the amount transfer to the actual Service Tax Output Control.
Note: Applied to Customer Invoice, Customer Debit Note and Customer Adjustment
Steps:
1) Create the Customer Invoice and the SV6 amount will be posted into 42381-SVT, Service Tax Pending Output Control account code.
2) Create the Customer Receipt and matching with the Invoice.
3) System will reverse the 42381-SVT account and then post into 42380-SVT, Service Tax Output Control.
If you would like to repost previous transaction, you may go to Repost Service Tax Account Code
